RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit)
DATE
FEBRUARY 2006
APPROPRIATION / BUDGET ACTIVITY
RDT&E, DEFENSE-WIDE / 7
COST (Dollars in Millions)
R-1 ITEM NOMENCLATURE / PROJECT NO.
PE 0304210BB Special Applications for Contingencies (SAFC)/9999
FY05
FY06
FY07
FY08
FY09
FY10
FY11
Cost to
Complete
Total Cost
PE0304210BB
21.526
20.815
11.302
15.687
16.247
16.747
16.794
Cont.
Cont.
9999.PR SAFC
21.526
20.815
11.302
15.687
16.247
16.747
16.794
Cont.
Cont.
A. Mission Description and Budget Item Justification: The Special Applications for Contingencies (SAFC) Program develops and deploys
special capabilities to perform intelligence surveillance and reconnaissance (ISR) for deployed Special Operations Forces (SOF) using nontraditional means. It provides a mechanism for SOF user combat evaluation of emerging technologies capable of detecting and locating fleeting
targets. SAFC applies focused R&D for relatively low cost solutions to provide remotely controlled system emplacement and data exfiltration
from denied areas. This program also specifically addresses short lead-time contingency planning requirements where focused R&D will allow
for test and evaluation of leading edge solutions to an emergent problem set based on requirements validated through a specific Joint Staff/OSD
chartered approval process.
B. Program Change Summary:
Previous President's Budget
Current President's Budget
Total Adjustments
Congressional Program Reductions
Congressional Rescissions
Congressional Increases
Reprogrammings
SBIR Transfer
R-1 Shopping List Item No. 183
Page 1 of 8 Pages
FY05
21.527
21.526
-0.001
-0.001
FY06
21.116
20.815
-0.301
-0.301
FY07
21.144
11.302
-9.842
-9.842
R-2, RDT&E Budget Item Justification
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit)
DATE
FEBRUARY 2006
APPROPRIATION / BUDGET ACTIVITY
RDT&E, DEFENSE-WIDE / 7
R-1 ITEM NOMENCLATURE / PROJECT NO.
PE 0304210BB Special Applications for Contingencies (SAFC)/9999
Funding:
FY05
- Funds decreased for adjustment in the Department of Energy Tax (-$0.001 million).
FY06
- Congressional reductions include (-$0.210 million) for global 1% reduction and (-$0.091million) for Section 8125 reduction.
FY07
- Increased funds (+$0.158 million) for inflation rate changes.
- Funds reprogrammed to higher Command priorities (-$10.000 million).
Schedule: None.
Technical: None.
R-1 Shopping List Item No. 183
Page 2 of 8 Pages
R-2, RDT&E Budget Item Justification
Exhibit R-2a, RDT&E Project Justification
Appropriation/Budget Activity
RDT&E BA # 7
Cost ($ in millions)
Special Applications for Contingencies
RDT&E Articles Quantity
Date: FEBRUARY 2006
Special Applications for Contingencies/Project 9999
FY05
FY06
FY07
FY08
FY09
FY10
FY11
21.526
20.815
11.302
15.687
16.247
16.747
16.794
A. Mission Description and Budget Item Justification: The Special Applications for Contingencies (SAFC) Program develops and deploys
special capabilities to perform intelligence surveillance and reconnaissance (ISR) for deployed Special Operations Forces (SOF) using nontraditional means. It provides a mechanism for SOF user combat evaluation of emerging technologies capable of detecting and locating
fleeting targets. SAFC applies focused R&D for relatively low cost solutions to provide remotely controlled system emplacement and data
exfiltration from denied areas. This program also specifically addresses short lead-time contingency planning requirements where focused
R&D will allow for test and evaluation of leading edge solutions to an emergent problem set based on requirements validated through a
specific Joint Staff/OSD chartered approval process.
B. Accomplishments/Planned Program. Made significant improvements to expendable UAV capabilities to include maritime launch and
recovery. Developed improvements to long range ground surveillance capabilities and conducted integration research for a networked ISR
sensor system.
SAFC
RDT&E Articles Quantity
FY05
21.526
FY06
20.815
FY07
11.302
FY05 Initiative partially funded by a Congressional add to develop a tactical imagery communications device. Continued development and
combat evaluation of selected unmanned delivery platforms and mounted or deliverable ISR sensor systems. Continued to develop, deploy and
evaluate advanced auto-pilot technologies. Continued research and development of advanced mobile secure networking and detection
technologies to create or enhance deployed, remotely emplaced surveillance architectures. Continued to enhance and evaluate a common
ground station. Continued research and assessment of emerging ISR technologies. Continued to research, evaluate and integrate red force
tagging, tracking and locating capabilities to enable remote and stand-off emplacement. Additional details are classified.
FY06 Continue development and combat evaluation of selected unmanned delivery platforms and mounted or deliverable ISR sensor systems.
Continue to develop, deploy and evaluate advanced auto-pilot technologies. Continue research and development of advanced mobile secure
networking and detection technologies to create or enhance deployed, remotely emplaced surveillance architectures. Continue to enhance and
evaluate a common ground station. Continue research and assessment of emerging ISR technologies. Continue to research, evaluate and
integrate red force tagging, tracking and locating capabilities to enable remote and stand-off emplacement. Additional details are classified.
R-1 Shopping List Item No. 183
Page 3 of 7 Pages
Exhibit R-2A, RDT&E Project Justification
Exhibit R-2a, RDT&E Project Justification
Appropriation/Budget Activity
RDT&E BA # 7
Date: FEBRUARY 2006
Special Applications for Contingencies/Project 9999
FY07 Continues development and combat evaluation of selected unmanned delivery platforms and mounted or deliverable ISR sensor systems.
Continues to develop, deploy and evaluate advanced auto-pilot technologies. Continues research and development of advanced mobile secure
networking and detection technologies to create or enhance deployed, remotely emplaced surveillance architectures. Continues to enhance and
evaluate a common ground station. Continues research and assessment of emerging ISR technologies. Additional details are classified.
C. Other Program Funding Summary:
Proc, SAFC
FY05
15.111
FY06
16.289
FY07
9.608
FY08
12.047
FY09
12.505
FY10
12.527
FY11
12.555
To
Complete
Cont.
Total
Cost
Cont.
D. Acquisition Strategy:
• SAFC acquisition strategy is evolutionary and spiral-based for technology insertion and low volume procurement. As a non-standard DOD
acquisition program, it allows for maximum flexibility to respond to quickly emerging, short lead time, contingency based requirements that
have been approved through an Executive Integrated Product Team chaired by the Joint Staff at national level.
R-1 Shopping List Item No. 183
Page 4 of 7 Pages
Exhibit R-2A, RDT&E Project Justification
Exhibit R-3 COST ANALYSIS
APPROPRIATION / BUDGET ACTIVITY
RDT&E DEFENSE-WIDE / 7
DATE: FEBRUARY 2006
SPECIAL APPLICATIONS FOR CONTINGENCIES PE0304210BB
Cost Categories
Actual or Budget Value ($ in millions)
Contract
Total
Budget
Award
(Tailor to WBS, or System/Item
Requirements)
Method
& Type
PYs
Cost
Cost
FY06
Date
FY06
Performing Activity & Location
Budget
Cost
FY07
Date
FY07
Total
Program
MIPR
NAVAIR
22.550
10.166
Dec-05
MIPR
Various
27.437
9.750
Dec-05
TT&L R&D
MIPR
Various
4.491
Portable Radar
MIPR
DOE
2.500
2.500
FFRDC Support to SOJICC
MIPR
MITRE CECOM
1.001
1.001
FFRDC Support to SOJICC
MIPR
MITRE ESC
0.330
0.330
Technical Collection R&D
MIPR
ASD C3I
3.252
Special Comms Devices
MIPR
SAF FMB
1.000
Cont.
Cont.
Biometrics
MIPR
SAF FMB
0.500
Cont.
Cont.
Various
5.880
TBD
1.632
CP - Tactical Imagery Comm
Subtotal Product Dev
MIPR
Dec-06
To
Complete
UAV Capability Development
ISR Sensor and Networking
Development
NRT Contingency
10.200
Award
Cont.
Cont.
Cont.
Cont.
Cont.
Cont.
3.252
0.899
Various
1.102
Various
Cont.
Cont.
1.632
70.573
20.815
11.302
Cont.
Cont.
70.573
20.815
11.302
Cont.
Cont.
Remarks:
Subtotal Spt
Remarks:
Subtotal T&E
Remarks:
Subtotal Management
Remarks:
Total Cost
Remarks:
R-1 Shopping List Item No. 183
Page 5 of 7 Pages
Exhibit R-3, Cost Analysis
Exhibit R-4, Schedule Profile
Date: FEBRUARY 2006
Appropriation/Budget Activity
Project Number and Name
9999.PR SAFC
RDT&E/7
2006
2005
2007
2008
2009
2010
2011
Fiscal Year
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
TT&L Capabilities Development
TT&L Technology Integration & Testing
TT&L Prototype Demonstrations
TT&L Combat Evaluation
UV and ISR Capabilities Development
UV and ISR Technology Integration &
Testing
UV and ISR Prototype Demonstrations
UV and ISR Combat Evaluation
R-1 Shopping List Item No. 178
Page 6 of 7 Pages
R-4 Schedule Profile
4
Date: FEBRUARY 2006
Exhibit R-4a, Schedule Profile
Appropriation/Budget Activity
RDT&E/7
Schedule Profile
TT&L Capabilities Development
TT&L Technology Integration & Testing
TT&L Prototype Demonstrations
TT&L Combat Evaluation
UV and ISR Capabilities Development
UV and ISR Technology Integration & Testing
UV and ISR Prototype Demonstrations
UV and ISR Combat Evaluation
R-1 Shopping List Item No. 183
Page 7 of 7 Pages
Program Element Number and Name
Project Number and Name
PE0304210BB/C3I-SAFC
FY2005
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
Project 9999/SAFC
FY2006
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
FY2007
FY2008
FY2009
FY2010
FY2011
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
Exhibit 4a, Schedule Profile